Wilmington School District 209-U Foundation For Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,758 | 61,382 | 7,376 | 35.4 | — |
| 2012 | 80,050 | 38,381 | 41,669 | 68.0 | — |
| 2013 | 81,508 | 79,956 | 1,552 | 33.1 | — |
| 2014 | 53,219 | 80,013 | −26,794 | 30.6 | — |
| 2015 | 60,737 | 52,163 | 8,574 | 45.1 | — |
| 2017 | 50,565 | 59,640 | −9,075 | 53.1 | — |
| 2018 | 56,491 | 67,148 | −10,657 | 50.1 | — |
| 2019 | 81,690 | 65,345 | 16,345 | 55.1 | — |
| 2020 | 48,675 | 36,340 | 12,335 | 91.7 | — |
| 2021 | 78,618 | 66,915 | 11,703 | 56.8 | — |
| 2022 | 65,594 | 51,111 | 14,483 | 74.4 | — |
| 2023 | 80,289 | 60,839 | 19,450 | 63.1 | — |
In its most recent public year (2023), this organization brought in $19,450 more than it spent. Its reserves stood at about 63.1 months of spending, up from 35.4 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Wilmington School District 209-U Foundation For Excellence's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works